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Expenses

Graham Stringer

79 business-cost claims in 2010/11, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £109,791 79 claims
Staffing £77,764 1 claim
Office Costs £15,553 43 claims
Accommodation £10,747 34 claims
Travel £5,727 1 claim
DateCategoryCost typeDescriptionStatusPaid
25 Nov 2010 Office Costs Computer SW Purchase caseworker licence Paid £350.00
25 Nov 2010 Accommodation Interim Hotel London Area hotel stay 22-24 Nov 2010 Paid £387.75
18 Nov 2010 Office Costs Payment Telephone/Mobile mobile November Paid £65.74
17 Nov 2010 Accommodation Interim Hotel London Area hotel stay 15-16 Nov Paid £258.50
11 Nov 2010 Accommodation Interim Hotel London Area hotel stay 8-10 Nov Paid £389.97
10 Nov 2010 Office Costs Const Office Tel. Usage/Rental const office phone [***] Paid £213.41
10 Nov 2010 Office Costs Const Office Tel. Usage/Rental const office phone [***] Paid £93.04
4 Nov 2010 Accommodation Interim Hotel London Area hotel stay 1-3 Nov 2010 Paid £387.75
21 Oct 2010 Accommodation Interim Hotel London Area hotel stay 18-20 Oct 2010 Paid £387.75
20 Oct 2010 Office Costs Telephone/Mobile Purchase mobile mains charger Paid £15.00
19 Oct 2010 Office Costs Payment Telephone/Mobile mobile october Paid £75.81
14 Oct 2010 Accommodation Interim Hotel London Area hotel stay 12-13 Oct 2010 Paid £258.50
12 Oct 2010 Accommodation Interim Hotel London Area hotel stay 11/10/2010 Paid £123.38
4 Oct 2010 Office Costs Advertising Advice Bureau Advert MEN Paid £1,453.18
18 Sep 2010 Office Costs Payment Telephone/Mobile mobile september Paid £77.92
16 Sep 2010 Accommodation Interim Hotel London Area hotel stay 13-15 Sept 2010 Paid £387.75
14 Sep 2010 Office Costs Stationery Purchase toner purchase Paid £96.98
13 Sep 2010 Office Costs Stationery Purchase toner Paid £259.83
9 Sep 2010 Accommodation Interim Hotel London Area hotel stay 6-8 Sept 2010 Paid £387.75
20 Aug 2010 Office Costs Payment Telephone/Mobile mobile july Paid £43.40
16 Aug 2010 Office Costs Computer HW Purchase Win7 laptop Paid £399.00
10 Aug 2010 Office Costs Const Office Tel. Usage/Rental Const office phone [***] Paid £88.98
10 Aug 2010 Office Costs Const Office Tel. Usage/Rental const office phone [***] Paid £185.60
6 Aug 2010 Office Costs Stationery Purchase banner stationery Paid £233.99
1 Aug 2010 Office Costs Printer Purchase dell 2335dn printer Paid £408.34
28 Jul 2010 Office Costs Payment Telephone/Mobile mobile bill July 2010 Paid £70.57
28 Jul 2010 Accommodation Interim Hotel London Area hotel stay 26-28 july 2010 Paid £258.50
22 Jul 2010 Accommodation Interim Hotel London Area hotel stay 19-21 July 2010 Paid £387.75
15 Jul 2010 Accommodation Interim Hotel London Area hotel stay 12-15 July 2010 Paid £387.75
12 Jul 2010 Office Costs Const Office Rent office NMSFC July-Sept 2010 Paid £1,670.96

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.